GARNER II LON L MR

Texas · TEC · 00080421

$25K
Total disbursements
16
Distinct vendors
33
Disbursement rows
Dec 2015 – Apr 2016
Activity window
$25Kacross 12 months

Spend by category

all-cycle
Print & Mail $8K Software & Tech $1K Travel & Events $1K Digital $1K Field & Voter Contact $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $12,411 18
Print & Mail $7,515 4
Software & Tech $1,340 4
Travel & Events $1,319 4
Digital $1,300 2
Field & Voter Contact $1,188 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 29, 2016 GARNER II LON MR loan repayment $2,011
Feb 29, 2016 ALLEGRE MARKETING mailing expense $3,000
Feb 26, 2016 NO NAME ADS shirts and mailers $210
Feb 25, 2016 NO NAME ADS shirts $270
Feb 16, 2016 NO NAME ADS Additional Door hangers and t shirts $1,188
Feb 12, 2016 RACE RTAC gas for vehicle used to put out signs $32
Feb 10, 2016 TRACTOR SUPPLY T posts $94
Feb 1, 2016 SIGNARAMA Additional 4x4 signs $959
Feb 1, 2016 GODADDY COM Website upgrade $48
Feb 1, 2016 BONNIE RUTH S CAFE Meet and Greet expenses $577
Jan 29, 2016 BONNIE RUTH S CAFE Food expense $29
Jan 29, 2016 BONNIE RUTH S CAFE Food expense $9
Jan 29, 2016 NO NAME ADS Printing of Door hangers, T-shirts and web site $1,160
Jan 25, 2016 RISE BROADBAND Internet $118
Jan 19, 2016 NO NAME ADS T-Shirts $130
Jan 15, 2016 STONEBRIDGE COUNTRY CLUB Campaign Kickoff $1,786
Jan 8, 2016 PARTY CITY Decorations $42
Jan 7, 2016 COLLIN COUNTY REPUBLICAN PARTY table and event display at party dinner $1,250
Jan 7, 2016 PHALYFE ENTERTAINMENT Door Hangers, T-shirts and website $1,160
Jan 6, 2016 PARTY CITY decorations $4